Reject Dialog Box for Purchase Orders

Use this dialog box to enter a comment for the rejected purchase order.

Parent Topic: Screens

Location

To display the dialog box, complete the following steps:

  1. On the Vision Navigation menu, click Purchasing > Purchase Order.
  2. Locate a purchase order that requires your approval, then click the Approvals drop-down and select the Reject option. The approvals workflow must be used to display this dialog box.

Contents

Field Description
Comment Use this field to enter text explaining the reason why the approval was rejected.